INVOICE

Invoice# INV-17
ALPHA INDO NUSA
Indonesia
Balance Due
IDR662.75

Invoice Date : 30/04/2021

Terms : Due On Receipt Bill To

Rob & Joe Traders
Due Date : 30/04/2021
4141 Hacienda Drive
P.O.# : 321014 Pleasanton
94588 CA
Project Name : Design project USA

Subject :
Description

# Item & Description Qty Rate Discount Amount

1 Brochure Design 1.00 300.00 0.00 300.00

Brochure Design Single Sided Color Nos

2 Web Design Packages(Template) - Basic 1.00 250.00 0.00 250.00

Custom Themes for your business. Inclusive of 10 hours Nos
of marketing and annual training

3 Print Ad - Basic - Color 1.00 80.00 0.00 80.00

Print Ad 1/8 size Color Nos

Sub Total 630.00

Sample Tax1 (4.70%) 11.75

Sample Tax2 (7.00%) 21.00

Total IDR662.75

Balance Due IDR662.75

Notes
Thanks for your business.

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